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C I T Y O F S T A N T H O N Y L I 0 0 0 R <br /> P/E 12/31 /89 A C C O U N T S P A Y A B L E PAGE 2 <br /> VENDOR NAME CHECK CHECK CHECK <br /> NO. TYPE DATE NO. AMOUNT <br /> 04120 EAGLE WINE CO M 12/14/89 13364 265.66 <br /> 04175 GR IGGS COOPER 6 CO INC M 12/14/89 13365 17,404.43 <br /> 06689 HEGGIES PIZZA M 12/14/89 13366 136.52 <br /> 06696 HENN COUNTY TREASURER M 12/14/89 13367 330.00 <br /> 04220 JOHNSON WINE CO M 12/14/89 13368 5,669.43 <br /> 04242 L I NDY ' S CLEANING SERVICE M 12/14/89 13369 600.00 <br /> 04290 MINNEGASO M 12/14/89 13370 856.65 <br /> 04311 MINTER-WE ISMAN M 12/14/89 15541 19594.45 <br /> 04360 EPSCO M 12/14/ 89 15542 89225. 74 <br /> 04376 PRIOR WINE CO M 12/14/89 15543 19276.80 <br /> 04385 QUALITY WINE CO M 12/14/89 15544 29765.41 <br /> 04100 COMMISSIONER OF REVENUE M 12/21/ 89 15545 25,436. 77 <br /> 04004 AT C T M 12/21/89 15546 579. 28 <br /> 04026 APACHE PLAZA MERCHANTS M 12/21/89 15547 118.00 <br /> 06471 AMERICAN NAT BANK M 12/21/89 15548 73,990.75 <br /> 04080 CITY COUNTY CREDIT UNION M 12/21/89 15549 110.00 <br /> 04100 COMMISSIONER OF REVENUE M 12/21/89 15550 771 .40 <br /> 06697 CUSTOM CUSTODIAL SERVICE M 12/21/89 15551 148.00 <br /> 04111 DATA S TEL COMMUNICATIONS M 12/21/89 15552 57. 00 <br /> 06698 SCOTT DUFFLE M 12/21/89 15553 52.00 <br /> 04120 EAGLE WINE CO M 12/21/89 15554 516.08 <br /> 04175 GRIGGS COOPER S CO INC M 12/21/89 15555 359159.06 <br /> 06689 HEGGIES PIZZA M 12/21/89 15556 137.30 <br /> 04202 HENN CTY SUPPORT E COLL S M 12121/89 15557 77.00 <br /> • 04208 I CMA M 12/21/89 15558 20.00 <br /> 04215 INTERNAL REVENUE SERVICE M 12/21/89 15559 43-.32 <br /> 04230 KUETHER DISTRIBUTING CO M 12/21/89 15560 269384.30 <br /> 04311 MINTER-WEISMAN M .12/21/ 89 15561 29972.41 <br /> 04360 EPSCO M 12/21/89 15562 2,353.85 <br /> 04376 PRIOR WINE CO M 12/21/89 15563 133.61 <br /> 04380 PUBLIC EMPLOYEE RETIREMNT M 12/21/ 89 15564 45.00 <br /> 04380 PUBLIC EMPLOYEE RETIREMNT M 12/21/89 15565 1, 724.77 <br /> 04385 QUALITY WINE CO M 12/21/89 15566 649.76 <br /> 04401 ST ANTHONY LIQ #1 M 12/21/89 15567 5. 80 <br /> 04401 ST ANTHONY LIQ 01 M 12/21/89 15568 235.09 <br /> 04404 S/A LIQUOR #2-PETTY CASH M 12/21/89 15569 114.14 <br /> 04410 ST ANTHONY NATL BANK M 12/21/89 15570 15,000.00 <br /> 04410 ST ANTHONY NATL BANK M 12/21/89 15571 5. 000. 00 <br /> 04410 ST ANTHONY NATL BANK M 12/21/89 15572 19790.43 <br /> 04410 ST ANTHONY NATL BANK M 12/21/ 89 15573 19952.30 <br /> 04410 ST ANTHONY NATL BANK M 12/21/89 15574 80.40 <br /> 04491 UNITED WAY M 12/21/89 15575 54.50 <br /> 04492 US WEST C014MUNICATIONS M 12/21/89 15576 430. 82 <br /> 04112 DANA DEANS M 12/28/89 15577 200.00 <br /> 04221 REINE KASSULKER N 12/28/89 15578 240.00 <br /> 04261 MANNINGS III M 12/28/89 15579 563.55 <br /> 04410 ST ANTHONY NATL BANK M 12/28/ 89 15580 159000.00 <br /> 04410 ST ANTHONY NATL BANK M 12/28/89 15581 59000.00 <br /> 04098 COMMERCIAL LIFE INS CO M 12/28/89 15582 20.30 <br /> 04120 EAGLE WINE CO M 12/28/ 89 15583 19190. 59 <br /> • <br />